Business Partner Controlling

Datum: 24.06.2018

Standort: Köln, DE

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Ausschreibungs-ID: RE-54590578A

Have you found a passion in creating people´s vacations - or would you like to? Would you jump at the opportunity to shape an international project right from the start? Do you dream of successfully combining the dynamic, independent work environment of a start-up with the stability and commercial power of an established industry player? DER Touristik is one of the leading European travel groups with a century-long track record in the industry. In 2016, we sent more than 7 million passengers from 14 European countries on vacations to 179 destination countries around the planet. Over the last few years, we have significantly expanded our international footprint in terms of both source and destination markets. To further drive our internationalization, we are establishing a new team as a spin-off at the premises of REWE Digital in Cologne, Germany. In this context, we are looking for a

Business Partner Controlling

for an international tour operating subsidiary

Your role:

Developing and managing the unit´s internal financial controlling processes
  • Development and execution of internal budget control instruments
  • Identifying key success drivers for the company´s business model, deriving the company´s key control system, and developing the hierarchy and structure of standard reports
  • Participating in the operative and strategic key discussions, and supporting these with internal ad hoc analyses or suitable benchmark data from the parent corporation
  • Contributing to the development of an integrated operative business steering approach jointly with colleagues from product, pricing, (online) marketing and technology

    Acting as the unit´s controller from a corporate perspective

  • Preparing the unit´s financial information for corporate reporting (e.g. monthly reporting, mid-term planning), and representing the unit in corresponding meetings
  • Developing and managing the necessary processes and tools for corporate reporting processes within the unit in order to to constantly improve planning accuracy and efficiency
  • Analyzing the unit´s performance and giving advice for its future development from a shareholder perspective

You´ll definitely need:

  • A passion for travelling
  • An affinity for combining strategic, customer/market-based and entrepreneurial perspectives to develop financial discussions into key value drivers
  • An education and solid work experience in Business Administration/Controlling
  • Familiarity with IFRS accounting standards and standard tools (SAP CO/FI, MS Office)
  • Experience in project management
  • Fluency in the English language

We would additionally value:

  • Experience with the specific financial planning aspects of early-stage projects/companies
  • Familiarity with German accounting standards and legislation
  • Experience in the travel industry
  • German language skills and/or any other foreign languages

Your competencies and attitudes:

  • You enjoy working in an agile environment with a highly entrepreneurial approach
  • Your satisfaction peaks when you can leverage your experience in a highly competent, experienced and focused team, where decisions evolve from a rapid, unhindered exchange of facts and arguments across all experience levels. Thus, titles and reporting lines are way down on your list of worries
  • You don´t see analytics and data-based business steering as separate functions, but as an essential common ground for all operations
  • Your confidence in your ability and experience is complemented by your attitude always to challenge yourself critically, and an unrelenting curiosity for new experiences and further self-development

Sound like it could be a match? Then we´re looking forward to receiving information on your experience and motivation! Please also indicate your expected salary and your earliest possible entry date. Not sure yet? Feel free to informally email us with any short "Did I get this right?" questions you may want to clarify beforehand.

Mr.Dr. Ingo Wieck

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